$5.63M
Direct disbursements
127
Distinct vendors
1,150
Disbursement rows
Jul 2017 – Dec 2019
Activity window
$47Kacross 12 months
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | NRSC | 19 vendors | $87,471,196 | Network ↗ |
| R | MCSALLY PAC | 14 vendors | $26,828,500 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 14 vendors | $10,838,360 | Network ↗ |
| R | NRCC | 12 vendors | $114,156,164 | Network ↗ |
| R | MAST FOR CONGRESS | 11 vendors | $6,069,226 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 11 vendors | $4,654,331 | Network ↗ |
| R | GUY FOR CONGRESS | 11 vendors | $2,643,648 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 10 vendors | $9,115,183 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 10 vendors | $7,808,890 | Network ↗ |
| R | JOSH HAWLEY FOR SENATE | 10 vendors | $4,451,507 | Network ↗ |
People paid by C00651075 top 20 · $457,269 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ryan Reynolds | PAYROLL | 38 | $141,567 | Sep 2017 → Nov 2018 |
| Brielle Appelbaum | FUNDRAISING CONSU… | 14 | $56,281 | Jun 2018 → Nov 2018 |
| Bryan Hood | PAYROLL | 44 | $46,208 | Nov 2017 → Dec 2019 |
| Lauryn Easterling | PAYROLL | 32 | $41,751 | Jan 2018 → Dec 2019 |
| Nathan Brand | PAYROLL | 15 | $40,561 | May 2018 → Nov 2018 |
| Clinton Soffer | PAYROLL | 8 | $37,839 | Jul 2018 → Nov 2018 |
| Jared Page | PAYROLL | 20 | $22,212 | Mar 2018 → Nov 2018 |
| Trevor Naglieri | PAYROLL | 9 | $15,112 | Sep 2017 → Dec 2017 |
| Steven Ruppel | PAYROLL | 13 | $14,199 | May 2018 → Nov 2018 |
| Elliot Simon | PAYROLL | 11 | $11,952 | Dec 2017 → May 2018 |
| Michael Silvio | PAYROLL | 8 | $7,113 | Aug 2018 → Dec 2018 |
| Nathanael Main | PAYROLL | 11 | $5,019 | Apr 2018 → Oct 2018 |
| Patrick Mr Morrisey | IN | 3 | $4,249 | Sep 2017 → Apr 2018 |
| Courtney Knill | PAYROLL | 21 | $3,992 | Oct 2017 → Jun 2018 |
| Franklin Haney | IN | 1 | $2,700 | Nov 2018 |
| Elizabeth Ms Carmen | IN | 1 | $2,022 | Dec 2017 |
| Brian Lewis | PAYROLL | 2 | $1,375 | Jul 2018 → Aug 2018 |
| Jeff Rich | FUNDRAISING EVENT… | 1 | $1,100 | Jul 2018 |
| Patrick Mr Othe Morrisey | IN | 1 | $1,016 | Dec 2017 |
| Tom Schrandt | DIGITAL CONSULTING | 1 | $1,000 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,422,893 | 40 |
| Wages & Payroll | $471,802 | 258 |
| Fundraising | $463,782 | 503 |
| Digital | $382,734 | 80 |
| Print & Mail | $372,741 | 85 |
| Legal & Compliance | $205,040 | 45 |
| Strategy & Research | $166,836 | 17 |
| Admin & Office | $55,402 | 49 |
| Travel & Events | $46,702 | 56 |
| Other / Unclassified | $28,966 | 11 |
| Software & Tech | $7,446 | 5 |
| Contributions & Transfers | $1,321 | 1 |
Recent activity showing 20 of 1,150
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2019 | MCAULIFFE, DOUG | VOIDED CHECK FOR DISGORGEMENT SEE TRANS ID SB17.17885 | -$1,034 |
| Dec 27, 2019 | HOOD, BRYAN | VOIDED CHECK FOR DISGORGEMENT SEE TRANS ID SB17.52921 | -$68 |
| Dec 27, 2019 | EASTERLING, LAURYN | VOIDED CHECK FOR DISGORGEMENT SEE TRANS ID SB17.17886 | -$10 |
| Dec 27, 2019 | DEPARTMENT OF THE TREASURY OF THE FISCAL SERVICE | DISGORGEMENT FOR GENERAL 2018 VOIDED CHECKS | $8,518 |
| Dec 27, 2019 | DEPARTMENT OF THE TREASURY OF THE FISCAL SERVICE | DISGORGEMENT FOR PRIMARY 2018 VOIDED CHECKS | $1,644 |
| Aug 12, 2019 | CLARK HILL PLC | LEGAL CONSULTING | $1,242 |
| Jul 26, 2019 | ADP, Inc. | PAYROLL TAXES & WITHHOLDINGS | $66 |
| Jul 5, 2019 | ADP, Inc. | PAYROLL TAXES & WITHHOLDINGS | $40 |
| Jul 3, 2019 | CITY OF CHARLESTON | CITY SERVICE FEE | $1,007 |
| Jul 1, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | $372 |
| Jun 28, 2019 | ADP, Inc. | PAYROLL PROCESSING FEE | $7 |
| Jun 11, 2019 | CLARK HILL PLC | LEGAL CONSULTING | $1,244 |
| Jun 4, 2019 | THE RIGGS CORPORATION | RENT | $1,250 |
| May 24, 2019 | ADP, Inc. | PAYROLL PROCESSING FEE | $47 |
| May 16, 2019 | EASTERLING, LAURYN | PAYROLL | $350 |
| May 16, 2019 | ADP, Inc. | PAYROLL TAXES & WITHHOLDINGS | $27 |
| May 14, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $1,109 |
| May 10, 2019 | ADP, Inc. | PAYROLL PROCESSING FEE | $40 |
| Apr 30, 2019 | EASTERLING, LAURYN | PAYROLL | $1,750 |
| Apr 30, 2019 | ADP, Inc. | PAYROLL TAXES & WITHHOLDINGS | $134 |